Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 141,565 | 15/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,977 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 141,565 | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,123 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 141,565 | 22/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,226 | |||||||
15/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 141,565 | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,470 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 557,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:42 AM. |